| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 112/02 | 130,323 | 115,256 | 13.07% | 317,180 | -58.91% | 245,561 | 604,438 | -59.38% |
| 112/01 | 115,256 | 144,403 | -20.18% | 287,231 | -59.88% | 115,256 | 287,231 | -59.88% |
| 111/12 | 144,403 | 160,083 | -9.79% | 270,459 | -46.61% | 3,169,374 | 3,580,908 | -11.49% |
| 111/11 | 160,083 | 184,958 | -13.45% | 280,601 | -42.95% | 3,024,990 | 3,310,439 | -8.62% |
| 111/10 | 184,958 | 213,000 | -13.17% | 346,432 | -46.61% | 2,864,963 | 3,029,837 | -5.44% |
| 111/09 | 213,000 | 231,324 | -7.92% | 345,026 | -38.27% | 2,680,006 | 2,683,406 | -0.13% |
| 111/08 | 231,324 | 245,525 | -5.78% | 335,059 | -30.96% | 2,467,001 | 2,338,413 | 5.50% |
| 111/07 | 245,525 | 300,652 | -18.34% | 330,585 | -25.72% | 2,235,679 | 2,003,379 | 11.60% |
| 111/06 | 300,652 | 350,343 | -14.18% | 325,457 | -7.62% | 1,990,154 | 1,672,794 | 18.97% |
| 111/05 | 350,343 | 368,124 | -4.83% | 320,698 | 9.25% | 1,689,529 | 1,347,348 | 25.40% |
| 111/04 | 368,124 | 366,641 | 0.40% | 301,697 | 22.02% | 1,339,251 | 1,026,645 | 30.45% |
| 111/03 | 366,641 | 317,180 | 15.59% | 283,708 | 29.23% | 971,127 | 724,948 | 33.96% |
